Details of spend with SAM BURKINSHAW SERVICES
Total Spend: £13,129.18
Date  |
Supplier | Cost  |
Department |
|---|---|---|---|
| 27/07/2010 | SAM BURKINSHAW SERVICES | £568.70 | Lichfield Garrick |
| 26/10/2010 | SAM BURKINSHAW SERVICES | £643.38 | Lichfield Garrick |
| 13/12/2010 | SAM BURKINSHAW SERVICES | £1,475.00 | Lichfield Garrick |
| 21/12/2010 | SAM BURKINSHAW SERVICES | £1,040.00 | Lichfield Garrick |
| 11/01/2011 | SAM BURKINSHAW SERVICES | £1,485.00 | Lichfield Garrick |
| 13/12/2011 | SAM BURKINSHAW SERVICES | £879.60 | Lichfield Garrick |
| 10/01/2012 | SAM BURKINSHAW SERVICES | £2,310.00 | Lichfield Garrick |
| 11/12/2012 | SAM BURKINSHAW SERVICES | £1,721.50 | Lichfield Garrick |
| 31/12/2012 | SAM BURKINSHAW SERVICES | £520.00 | Lichfield Garrick |
| 22/01/2013 | SAM BURKINSHAW SERVICES | £2,486.00 | Lichfield Garrick |